City User Fees - Account Summary
RE #:
1060870252
MCALPIN RYAN D
1780 LEYBURN CT
Jacksonville, FL 32223
SATTIN WENDY B ET AL
23425 DUFFIELD RD
SHAKER HEIGHTS, OH 44122
PAID ON 07/14/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 106087 0252 2009 00
0.00
93.00
0.00
0.00
07/14/2009
Adjusted
06/09/2009
CF 106087 0252 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 106087 0252 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 106087 0252 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 106087 0252 2008 00
0.00
60.00
0.00
60.00